MANDELA RESIDENTS COOPERATIVE ASSO… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

JEROME BRANCH

Phone

6174457768

Tax Period

2025-01-01 to 2025-12-31

MANDELA RESIDENTS COOPERATIVE ASSOCIATION, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2025. The organization ran a surplus of $366K, a strong 31% operating margin.

Mission

TO PROVIDE DECENT SAFE AFFORDABLE HOUSING TO PERSONS OF LOW AND MODERATE INCOME IN THE CITY OF BOSTON

Program Service Accomplishments

Program 1

Expenses: $667,184 Revenue: $1,061,135

THE DEVELOPMENT AND SPONSORSHIP OF LOW INCOME HOUSING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $279,417

Investment Income $887,411

Other Revenue $0

TOTAL REVENUE $1,166,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,097

Fundraising Expenses $0

Program Expenses $667,184

Other Expenses $432,745

TOTAL EXPENSES $800,842

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,166,828	$1,134,773	+0.0%
Expenses	$800,842	$709,274	+0.1%
Net Income	$365,986	$425,499	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$115,945

Total Directors

$251,602

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASKIA A AMBERS	PRESIDENT, PROGRAM DIRECTOR	40.00	Officer Director	$87,820	$0	$87,820
AGNES MONGE	DIRECTOR, OFFICE MANAGER	40.00	Director	$80,635	$0	$80,635
JEROME BRANCH	TREASURER, EXEC DIRECTOR	40.00	Officer Director	$28,125	$0	$28,125
MATTHEW HALL	DIRECTOR	20.00	Director	$55,022	$0	$55,022
RAYMOND COX	DIRECTOR	2.00	Director	$0	$0	$0
ANDRIAN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
OSARUGUEMWEN WOGHIREN	DIRECTOR	2.00	Director	$0	$0	$0
TONI THOMAS	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,166,828	$800,842	$29,580,872	$365,986
2024	No data	No data	No data	No data
2023	$1,177,522	$590,035	$28,607,491	$587,487

MANDELA RESIDENTS COOPERATIVE ASSOCIATION